|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PULLAMPADY
|
TN-16-009-019-019/224-A
(P. K. AGARAM)
|
2916009000NRG23051120222108482
|
05/11/2022
|
Sellam
|
2916009WL076732
|
Sellam
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sellam
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-019-019/24-A
(P. K. AGARAM)
|
2916009000NRG23051120222108485
|
05/11/2022
|
Sellam
|
2916009WL076732
|
Sellam
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sellam
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-019-019/402-A
(P. K. AGARAM)
|
2916009000NRG23051120222108510
|
05/11/2022
|
Jayam
|
2916009WL076732
|
Jayam
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayam
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-019-019/420-A
(P. K. AGARAM)
|
2916009000NRG23051120222108514
|
05/11/2022
|
Mehala
|
2916009WL076732
|
Mehala
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mehala
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-019-019/476-A
(P. K. AGARAM)
|
2916009000NRG23051120222108520
|
05/11/2022
|
Sellammal
|
2916009WL076732
|
Sellammal
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sellammal
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-019-019/555-A
(P. K. AGARAM)
|
2916009000NRG23051120222108539
|
05/11/2022
|
DEIVAMANI
|
2916009WL076732
|
DEIVAMANI
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
DEIVAMANI
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-019-019/586-A
(P. K. AGARAM)
|
2916009000NRG23051120222108547
|
05/11/2022
|
Sarasvathi
|
2916009WL076732
|
Sarasvathi
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sarasvathi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-019-019/639-A
(P. K. AGARAM)
|
2916009000NRG23051120222108555
|
05/11/2022
|
Sangeetha
|
2916009WL076732
|
Sangeetha
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sangeetha
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-019-019/664-A
(P. K. AGARAM)
|
2916009000NRG23051120222108558
|
05/11/2022
|
Govindaraj M
|
2916009WL076732
|
Govindaraj M
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596197
|
|
Govindaraj M
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-019-019/678-A
(P. K. AGARAM)
|
2916009000NRG23051120222108559
|
05/11/2022
|
Dhavamani
|
2916009WL076732
|
Dhavamani
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhavamani
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-019-019/681-A
(P. K. AGARAM)
|
2916009000NRG23051120222108560
|
05/11/2022
|
Periyasamy
|
2916009WL076732
|
Periyasamy
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Periyasamy
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-019-019/687-A
(P. K. AGARAM)
|
2916009000NRG23051120222108561
|
05/11/2022
|
Mukkammal
|
2916009WL076732
|
Mukkammal
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mukkammal
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-019-019/689-A
(P. K. AGARAM)
|
2916009000NRG23051120222108562
|
05/11/2022
|
Punitha
|
2916009WL076732
|
Punitha
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Punitha
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-019-019/711-A
(P. K. AGARAM)
|
2916009000NRG23051120222108563
|
05/11/2022
|
PICHAIMANI M
|
2916009WL076732
|
PICHAIMANI M
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
PICHAIMANI M
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-019-019/90-A
(P. K. AGARAM)
|
2916009000NRG23051120222108565
|
05/11/2022
|
PERUMAL R
|
2916009WL076732
|
PERUMAL R
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596197
|
|
PERUMAL R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
16
|
PULLAMPADY
|
TN-16-009-019-019/480-A
(P. K. AGARAM)
|
2916009000NRG23051120222108523
|
05/11/2022
|
P ISHWARYA
|
2916009WL076732
|
P ISHWARYA
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
P ISHWARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
17
|
PULLAMPADY
|
TN-16-009-019-019/582-A
(P. K. AGARAM)
|
2916009000NRG23051120222108544
|
05/11/2022
|
Chitra
|
2916009WL076732
|
Chitra
|
00354
|
PUNB0665800
|
1650
|
1650
|
Processed
|
16/11/2022
|
|
032596197
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
18
|
PULLAMPADY
|
TN-16-009-019-019/5-A
(P. K. AGARAM)
|
2916009000NRG23051120222108527
|
05/11/2022
|
Srinivasan
|
2916009WL076732
|
Srinivasan
|
00468
|
UBIN0534820
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596197
|
|
Srinivasan
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-019-019/555-A
(P. K. AGARAM)
|
2916009000NRG23051120222108538
|
05/11/2022
|
Arunachalam
|
2916009WL076732
|
Arunachalam
|
00468
|
UBIN0534820
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arunachalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19102
|
19102
|
|
|
|
|
|
|
|